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Yunhong CTI Ltd. (CTIB)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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1.7000-0.0200 (-1.16%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
26,473
26,473
40,537
55,591
56,237
Cost of Revenue
22,921
22,921
34,216
44,162
42,482
Gross Profit
3,552
3,552
6,321
11,429
13,755
Operating Expense
5,007
5,007
7,163
12,068
13,266
Operating Income
-1,456
-1,456
-841.884
-638.579
489.267
Net Non Operating Interest Income Expense
-1,269
-1,269
-2,028
-2,084
-1,576
Other Income Expense
-185.608
-185.608
-1,856
-78.975
15.638
Pretax Income
-2,911
-2,911
-4,726
-2,802
-1,071
Tax Provision
-403.074
-403.074
135.094
936.706
711.533
Net Income Common Stockholders
-8,770
-8,770
-7,127
-3,586
-1,603
Diluted NI Available to Com Stockholders
-8,770
-8,770
-7,127
-3,586
-1,603
Basic EPS
-
-
-2.10
-1.00
-0.45
Diluted EPS
-
-
-2.10
-1.00
-0.45
Basic Average Shares
-
-
3,836
3,579
3,569
Diluted Average Shares
-
-
3,836
3,579
3,616
Total Operating Income as Reported
-1,410
-1,410
-2,006
-764.473
629.761
Total Expenses
27,928
27,928
41,379
56,230
55,747
Net Income from Continuing & Discontinued Operation
-4,389
-4,389
-7,127
-3,586
-1,603
Normalized Income
-3,503
-3,503
-3,055
-3,689
-1,612
Interest Income
-
-
-
21.763
-
Interest Expense
1,269
1,269
2,028
2,106
1,576
Net Interest Income
-1,269
-1,269
-2,028
-2,084
-1,576
EBIT
-1,641
-1,641
-2,698
-695.791
504.905
EBITDA
-1,169
-
-
-
-
Reconciled Cost of Revenue
22,921
22,921
34,216
44,162
42,482
Reconciled Depreciation
472.337
472.337
1,150
1,264
1,546
Net Income from Continuing Operation Net Minority Interest
-2,646
-2,646
-3,914
-3,586
-1,603
Total Unusual Items Excluding Goodwill
994.693
994.693
-1,176
141.025
15.638
Total Unusual Items
994.693
994.693
-1,176
141.025
15.638
Normalized EBITDA
-2,164
-2,164
-371.921
427.608
2,036
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
137.7427
137.7427
-317.5165
38.0768
6.2552